Internal Audit/SOX - Manager
PwCSan Francisco, California, United States • Palo Alto, California, United States • Seattle, Washington, United States
Posted December 4, 2025
99000 - 232000 USD year
Full Time
About the Company
PwC is a global professional services firm that helps organizations solve complex business problems and build trust with their stakeholders.
Job Description
At PwC, we're looking for a Manager to lead our Internal Audit/SOX team. You'll provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Manager, you'll lead teams, manage client accounts, and focus on strategic planning and mentoring junior staff.
Requirements
- Lead teams in process and controls services
- Manage client accounts and confirm project success
- Mentor junior staff and support their development
- Identify key risks and controls
- Enhance controls around business processes and IT environments
- Utilize technology and innovation to enhance delivery
- Develop and review audit programs or testing steps
- Identify opportunities that contribute to the firm's success
Benefits
- Medical, dental, vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
- Annual discretionary bonus
